← 801db4e5-bcd6-4bf8-a5c8-1d2986aca231_b710f5da-178d-4b9c-a6bc-53154e974806_budget-infographic-amended.pdf

Rebuilt HTML — PaddleOCR-VL (Baidu)

Semantic HTML reconstructed from the OCR item tree (headings, text, lists, tables, form fields). overlay · view JSON

A SNAPSHOT OF CEREDIGION SERVICES

WE OPERATE LEISURE FACILITIES

£1.2M

INCLUDING

INCLUDING WELLBEING CENTRE

ATTRACTING

362K

£5.4M

VISITS IN 2022/23 WE SUPPORT

285

CLIENTS IN HOME CARE WE EMPLOY

3,600 STAFF

2,614 FTE (FULL-TIME EQUIVALENT)

£4M

WE MAINTAIN

HIGHWAY OF THE COUNCIL BUDGET IS PAID TO MID & WEST WALES FIRE AUTHORITY

PLANNED CARE

280

£1.5M

CHILDREN RECEIVE CARE AND SUPPORT

141 CHILDREN LOOKED AFTER

30 CHILDREN ON THE CHILD PROTECTION REGISTER

WE SUPPORT 1,567

PEOPLE IN THE COMMUNITY THAT EXPERIENCE MENTAL HEALTH ISSUES

WE ARE DELIVERING A

COASTAL DEFENCE SCHEME IN ABERAERON

IN SAFEGUARDING WE HAD 736

CHILD PROTECTION REFERRALS

WE MAINTAIN AND OPERATE PROVIDING £2.3M

4 TOWN LIBRARIES £1.6M

2 COMMUNITY SUPPORTED LIBRARIES

4.2 MILLION WASTE COLLECTIONS EACH YEAR

£2.5M

£6M

30K TONNES OF WASTE DISPOSED EACH YEAR

£500K

700

621 PEOPLE

LITTER BINS MANAGED

PEOPLE

RECEIVING DIRECT PAYMENTS TO SUPPORT THEIR INDEPENDENCE AND CARE/SUPPORT NEEDS

£6.4M

£13.3M •

246

PRIVATELY COMMISSIONED RESIDENTIAL HOME BEDS

LOCAL AUTHORITY CARE HOMES PROVIDING

165

IN 2022/23 OUR CARERS AND COMMUNITY SUPPORT SERVICE SUPPORTED

PLACEMENTS 3,171 CARERS

1,128 HOUSING REGISTER APPLICATIONS ASSESSED

673 HOMELESS PRESENTATIONS

JAN - DEC 2023

IN 2022/2023 THE CIVIL REGISTRATIONS SERVICES RECORDED

405 886 296

£45K

OUR GRITTING NETWORK COVERS

464 KM OF COUNTY ROADS 136 KM OF TRUNK ROADS

A SNAPSHOT OF CEREDIGION SERVICES

£570K

400+

YOUNG PEOPLE ACCESS YOUTH CLUBS, ACTIVITIES AND SUPPORT

253

YOUNG PEOPLE ARE SUPPORTED WITH FOCUSED SUPPORT BY YOUTH WORKERS £1M

1,150 PUBLIC PROTECTION ENFORCEMENTS TAKEN

354 HIGH RISK FOOD ESTABLISHMENTS INSPECTED WE MANAGE £246K 390 MOORINGS ACROSS HARBOURS IN ABERYSTWYTH, ABERAERON AND NEW QUAY

WE MAINTAIN THE ELECTORAL REGISTER OF 56,000 VOTERS

CUSTOMER SERVICES

£912K WE HAVE 2 PUPIL REFERRAL UNITS 252 STUDENTS RECEIVING TARGETED SUPPORT FROM MENTORS 12 MENTORS IN ATTAINMENT AND ENGAGEMENT TEAM

96,000 CALLS HANDLED PROCESSED 783 LICENSING APPLICATIONS

22,000 EMAILS RESPONDED EVERY YEAR

6 SCHOOL-BASED COUNSELLORS £47.3M PROVISION OF 43 SCHOOLS SUPPORTING 9,470 PUPILS WITH 620 QUALIFIED TEACHERS

CEREDIGION MUSEUM HAS MORE THAN 60,000 OBJECTS IN ITS COLLECTION

6,559 STREETLIGHTS SWITCHED TO LED

76 EV CHARGE POINTS INSTALLED WE SUPPORTED 48

20.5% REDUCTION IN CARBON EMISSIONS SINCE 2017/18 WARM SPACES ACROSS CEREDIGION DURING WINTER 2022/23

WE MAINTAIN £328K 2,500 KM OF RIGHTS OF WAY BENEFITTING

260 VOLUNTEERS

~1760 AND SUPPORTED BY

236

WE PROVIDE SUPPORT IN THE COMMUNITY TO

PEOPLE WITH SUBSTANCE MISUSE ISSUES

IN

FOSTER CARE... 43

MAINSTREAM PLACEMENTS

26 KINSHIP PLACEMENTS

28

INDEPENDENT AGENCY PLACEMENTS